Mark Phillips Email & Phone Number

Washington, DC, US

Washington, District Of Columbia, United States

Washington DC-Baltimore Area

Washington DC-Baltimore Area

Washington D.C. Metro Area

• Led a systems selection process for an Account Reconciliation tool by documenting current status & performing a gap analysis at one of the world’s largest alternative asset management firms.
• Led the implementation of a firm-wide OneStream RCM (Account Reconciliation) system at one of the world’s largest alternative asset management firms.

Washington D.C. Metro Area

• Supported the Day 1 readiness for FP&A, Treasury, Tax, & Insurance teams for a large, publicly traded Confectionary company’s acquisition of another large, global Confectionary company to assist with the smooth.
• Supported the Day 1 readiness for Accounting, Reporting, & Compliance teams for a large, publicly traded Chemical company’s acquisition of another large, global Chemical company to assist with the smooth integration of.
• Reviewed & analyzed all aspects of a large, pre-IPO Manufacturing company for change in order to progress into a more streamlined, efficient & standardized company, which was reviewed & approved by the CFO for.
• Reviewed & implemented process improvements for a large, publicly traded Automotive company in their Financial Branding department. Gained an efficiency of one day savings each month.

Washington D.C. Metro Area

Washington D.C. Metro Area

• Work in a start up environment
• Manage all accounting processes including asset accounting and cost/finance accounting.
• Prepare, implement and review accounting policies within department and within the company.
• Manage the Merchandise (Goods-In Invoice Matching) Department.
• Preparation of annual financial statements.
• Help develop yearly budget and projections.

• Worked in a start up environment
• Maintained all responsibilities of the Senior Accountant role with additional responsibilities.
• Assisted the CFO reviewing monthly close entries and reconciliations.
• Performed weekly, monthly, quarterly, and yearly cash flow forecasts and analysis.
• Continuously reviewed and analyzed all aspects of the company for change to progress into a more streamlined and efficient company submitted to the CFO on a weekly basis.
• Assisted CFO, CEO, Owners, Bank and Investors with various ad hoc financial requests.

Washington D.C. Metro Area

• Responsible for processing, reviewing, tacking and general ledger posting of construction draws for multiple projects.
• Acted as one of two Senior Accountants for a start-up company that was founded in October 2011.
• Assisted in the development/enhancement of project reporting.
• Daily cash flow forecasts.
• Communicated with external clients and lenders to manage funding and draw requests/requirements.
• Performed/reviewed bank account reconciliations and assisted with corporate balance sheet reconciliations and other corporate monthly internal management reports.

Bachelor Of Science - Bs, Marketing

Bachelor Of Science - Bs, Finance, General